Hospice Hearts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 88,339 | 89,311 | −972 | 0.4 | — |
| 2017 | 82,422 | 77,745 | 4,677 | 1.2 | — |
| 2018 | 130,232 | 126,723 | 3,509 | 1.1 | — |
| 2019 | 123,637 | 116,165 | 7,472 | 2.0 | — |
| 2020 | 66,060 | 68,926 | −2,866 | 2.8 | — |
| 2021 | 133,808 | 116,682 | 17,126 | 3.4 | — |
| 2022 | 143,987 | 129,696 | 14,291 | 4.4 | — |
| 2023 | 90,984 | 109,104 | −18,120 | 3.2 | — |
In its most recent public year (2023), this organization spent $18,120 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 0.4 in 2016.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Hospice Hearts's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works